package cn.iocoder.yudao.module.erp.service.finance;
|
|
import cn.hutool.core.collection.CollUtil;
|
import cn.hutool.core.util.ObjectUtil;
|
import cn.hutool.core.util.StrUtil;
|
import cn.iocoder.yudao.framework.common.pojo.PageResult;
|
import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
|
import cn.iocoder.yudao.module.erp.controller.admin.finance.vo.payment.ErpFinancePaymentPageReqVO;
|
import cn.iocoder.yudao.module.erp.controller.admin.finance.vo.payment.ErpFinancePaymentSaveReqVO;
|
import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinancePaymentDO;
|
import cn.iocoder.yudao.module.erp.dal.dataobject.finance.ErpFinancePaymentItemDO;
|
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseInvoiceDO;
|
import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinancePaymentItemMapper;
|
import cn.iocoder.yudao.module.erp.dal.mysql.finance.ErpFinancePaymentMapper;
|
import cn.iocoder.yudao.module.erp.dal.redis.no.ErpNoRedisDAO;
|
import cn.iocoder.yudao.module.erp.enums.ErpAuditStatus;
|
import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseInvoiceService;
|
import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseInvoiceServiceImpl;
|
import cn.iocoder.yudao.module.erp.service.purchase.ErpSupplierService;
|
import cn.iocoder.yudao.module.system.api.approval.ApprovalConfigApi;
|
import cn.iocoder.yudao.module.system.api.storage.StorageAttachmentApi;
|
import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
|
import cn.iocoder.yudao.module.system.api.user.dto.AdminUserRespDTO;
|
import jakarta.annotation.Resource;
|
import lombok.extern.slf4j.Slf4j;
|
import org.springframework.stereotype.Service;
|
import org.springframework.transaction.annotation.Transactional;
|
import org.springframework.validation.annotation.Validated;
|
|
import java.math.BigDecimal;
|
import java.util.*;
|
|
import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
|
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.*;
|
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;
|
import static cn.iocoder.yudao.module.erp.enums.ErrorCodeConstants.*;
|
|
/**
|
* ERP 付款单 Service 实现类
|
*
|
* @author 超级管理员
|
*/
|
@Service
|
@Validated
|
@Slf4j
|
public class ErpFinancePaymentServiceImpl implements ErpFinancePaymentService {
|
|
/**
|
* 通用审批配置的业务类型编码（对应 system_approval_config.biz_type）
|
*/
|
private static final String FINANCE_PAYMENT_APPROVE_BIZ_TYPE = "erp_finance_payment_approve";
|
|
@Resource
|
private ErpFinancePaymentMapper financePaymentMapper;
|
@Resource
|
private ErpFinancePaymentItemMapper financePaymentItemMapper;
|
|
@Resource
|
private ErpNoRedisDAO noRedisDAO;
|
|
@Resource
|
private ErpSupplierService supplierService;
|
@Resource
|
private ErpAccountService accountService;
|
@Resource
|
private ErpPurchaseInvoiceService invoiceService;
|
|
@Resource
|
private AdminUserApi adminUserApi;
|
|
@Resource
|
private StorageAttachmentApi storageAttachmentApi;
|
|
@Resource
|
private ApprovalConfigApi approvalConfigApi;
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public Long createFinancePayment(ErpFinancePaymentSaveReqVO createReqVO) {
|
// 1.1 校验订单项的有效性
|
List<ErpFinancePaymentItemDO> paymentItems = validateFinancePaymentItems(
|
createReqVO.getSupplierId(), createReqVO.getItems());
|
// 1.2 校验供应商
|
supplierService.validateSupplier(createReqVO.getSupplierId());
|
// 1.3 校验结算账户
|
if (createReqVO.getAccountId() != null) {
|
accountService.validateAccount(createReqVO.getAccountId());
|
}
|
// 1.4 校验财务人员
|
if (createReqVO.getFinanceUserId() != null) {
|
adminUserApi.validateUser(createReqVO.getFinanceUserId());
|
}
|
// 1.5 校验关联来票
|
validateInvoiceForPayment(createReqVO.getInvoiceId(), createReqVO.getSupplierId());
|
// 1.6 校验付款金额不超过该来票剩余可付金额
|
validatePaymentPriceExceedsInvoiceRemaining(createReqVO.getInvoiceId(),
|
getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO)
|
.subtract(createReqVO.getDiscountPrice()), null);
|
// 1.7 生成付款单号，并校验唯一性
|
String no = noRedisDAO.generate(ErpNoRedisDAO.FINANCE_PAYMENT_NO_PREFIX);
|
if (financePaymentMapper.selectByNo(no) != null) {
|
throw exception(FINANCE_PAYMENT_NO_EXISTS);
|
}
|
|
// 2.1 插入付款单
|
ErpFinancePaymentDO payment = BeanUtils.toBean(createReqVO, ErpFinancePaymentDO.class, in -> in
|
.setNo(no).setStatus(ErpAuditStatus.PROCESS.getStatus()));
|
calculateTotalPrice(payment, paymentItems);
|
financePaymentMapper.insert(payment);
|
// 2.2 插入付款单项
|
paymentItems.forEach(o -> o.setPaymentId(payment.getId()));
|
financePaymentItemMapper.insertBatch(paymentItems);
|
|
// 2.3 绑定附件
|
storageAttachmentApi.bindAttachments("file", "erp_finance_payment",
|
payment.getId(), createReqVO.getBlobIds());
|
|
// 3. 更新采购入库、退货的付款金额情况
|
updatePurchasePrice(paymentItems);
|
return payment.getId();
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void updateFinancePayment(ErpFinancePaymentSaveReqVO updateReqVO) {
|
// 1.1 校验存在
|
ErpFinancePaymentDO payment = validateFinancePaymentExists(updateReqVO.getId());
|
if (ErpAuditStatus.APPROVE.getStatus().equals(payment.getStatus())) {
|
throw exception(FINANCE_PAYMENT_UPDATE_FAIL_APPROVE, payment.getNo());
|
}
|
if (ErpAuditStatus.APPROVING.getStatus().equals(payment.getStatus())) {
|
throw exception(FINANCE_PAYMENT_UPDATE_FAIL_APPROVING, payment.getNo());
|
}
|
// 1.2 校验供应商
|
supplierService.validateSupplier(updateReqVO.getSupplierId());
|
// 1.3 校验结算账户
|
if (updateReqVO.getAccountId() != null) {
|
accountService.validateAccount(updateReqVO.getAccountId());
|
}
|
// 1.4 校验财务人员
|
if (updateReqVO.getFinanceUserId() != null) {
|
adminUserApi.validateUser(updateReqVO.getFinanceUserId());
|
}
|
// 1.5 校验付款单项的有效性
|
List<ErpFinancePaymentItemDO> paymentItems = validateFinancePaymentItems(
|
updateReqVO.getSupplierId(), updateReqVO.getItems());
|
// 1.6 校验关联来票
|
validateInvoiceForPayment(updateReqVO.getInvoiceId(), updateReqVO.getSupplierId());
|
// 1.7 校验付款金额不超过该来票剩余可付金额（排除该付款单自身当前已付金额）
|
validatePaymentPriceExceedsInvoiceRemaining(updateReqVO.getInvoiceId(),
|
getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO)
|
.subtract(updateReqVO.getDiscountPrice()), payment.getPaymentPrice());
|
|
// 2.1 更新付款单
|
ErpFinancePaymentDO updateObj = BeanUtils.toBean(updateReqVO, ErpFinancePaymentDO.class);
|
calculateTotalPrice(updateObj, paymentItems);
|
financePaymentMapper.updateById(updateObj);
|
// 2.2 更新付款单项
|
updateFinancePaymentItemList(updateReqVO.getId(), paymentItems);
|
// 2.3 更新附件
|
storageAttachmentApi.updateAttachments("file", "erp_finance_payment", updateReqVO.getId(), updateReqVO.getBlobIds());
|
}
|
|
private void calculateTotalPrice(ErpFinancePaymentDO payment, List<ErpFinancePaymentItemDO> paymentItems) {
|
payment.setTotalPrice(getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO));
|
payment.setPaymentPrice(payment.getTotalPrice().subtract(payment.getDiscountPrice()));
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void submitFinancePayment(Long id) {
|
// 1. 校验存在 + 可提交状态（未审核：含审核不通过退回后重新提交）
|
ErpFinancePaymentDO payment = validateFinancePaymentExists(id);
|
if (!ErpAuditStatus.PROCESS.getStatus().equals(payment.getStatus())) {
|
throw exception(FINANCE_PAYMENT_SUBMIT_FAIL_NOT_ALLOWED);
|
}
|
// 2. 校验审批配置已启用且配置了有效审批人
|
approvalConfigApi.validateApprovalEnabledAndGetApprovers(FINANCE_PAYMENT_APPROVE_BIZ_TYPE);
|
// 3. 状态置为审批中，并清空上一轮审核结果
|
financePaymentMapper.submitAndResetAuditInfo(id, ErpAuditStatus.APPROVING.getStatus());
|
}
|
|
@Override
|
public Set<Long> getFinancePaymentApproverUserIds() {
|
return approvalConfigApi.getApproverUserIds(FINANCE_PAYMENT_APPROVE_BIZ_TYPE);
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void auditFinancePayment(Long id, Boolean pass, String reviewRemark) {
|
// 1. 校验存在
|
ErpFinancePaymentDO payment = validateFinancePaymentExists(id);
|
// 2. 校验处于审批中状态
|
if (!ErpAuditStatus.APPROVING.getStatus().equals(payment.getStatus())) {
|
throw exception(FINANCE_PAYMENT_AUDIT_FAIL_NOT_PROCESS);
|
}
|
// 3. 校验当前登录用户是该业务类型的审批人（或签：任一人均可审核）
|
Long userId = getLoginUserId();
|
approvalConfigApi.validateApprover(FINANCE_PAYMENT_APPROVE_BIZ_TYPE, userId);
|
// 4. 审核不通过：必须填写原因，退回财务人员修改后可重新提交
|
if (!Boolean.TRUE.equals(pass)) {
|
if (StrUtil.isBlank(reviewRemark)) {
|
throw exception(FINANCE_PAYMENT_AUDIT_REJECT_REASON_REQUIRED);
|
}
|
financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.PROCESS.getStatus(),
|
userId, getUserNickname(userId), reviewRemark);
|
return;
|
}
|
// 5. 审核通过：记录审核人与审核意见，状态置为已审核
|
financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.APPROVE.getStatus(),
|
userId, getUserNickname(userId), reviewRemark);
|
}
|
|
/**
|
* 获取用户昵称
|
*
|
* @param userId 用户编号
|
* @return 昵称，用户不存在时返回 null
|
*/
|
private String getUserNickname(Long userId) {
|
if (userId == null) {
|
return null;
|
}
|
AdminUserRespDTO user = adminUserApi.getUser(userId);
|
return user == null ? null : user.getNickname();
|
}
|
|
private List<ErpFinancePaymentItemDO> validateFinancePaymentItems(
|
Long supplierId,
|
List<ErpFinancePaymentSaveReqVO.Item> list) {
|
// 采购入库/退货功能已移除，暂时只支持手动录入付款明细
|
return convertList(list, o -> BeanUtils.toBean(o, ErpFinancePaymentItemDO.class, item -> {
|
if (item.getPaymentPrice() == null) {
|
item.setPaymentPrice(BigDecimal.ZERO);
|
}
|
if (item.getTotalPrice() == null) {
|
item.setTotalPrice(BigDecimal.ZERO);
|
}
|
}));
|
}
|
|
private void updateFinancePaymentItemList(Long id, List<ErpFinancePaymentItemDO> newList) {
|
List<ErpFinancePaymentItemDO> oldList = financePaymentItemMapper.selectListByPaymentId(id);
|
List<List<ErpFinancePaymentItemDO>> diffList = diffList(oldList, newList,
|
(oldVal, newVal) -> oldVal.getId().equals(newVal.getId()));
|
|
if (CollUtil.isNotEmpty(diffList.get(0))) {
|
diffList.get(0).forEach(o -> o.setPaymentId(id));
|
financePaymentItemMapper.insertBatch(diffList.get(0));
|
}
|
if (CollUtil.isNotEmpty(diffList.get(1))) {
|
financePaymentItemMapper.updateBatch(diffList.get(1));
|
}
|
if (CollUtil.isNotEmpty(diffList.get(2))) {
|
financePaymentItemMapper.deleteByIds(convertList(diffList.get(2), ErpFinancePaymentItemDO::getId));
|
}
|
}
|
|
private void updatePurchasePrice(List<ErpFinancePaymentItemDO> paymentItems) {
|
// 采购入库/退货功能已移除，不再更新关联业务金额
|
}
|
|
@Override
|
@Transactional(rollbackFor = Exception.class)
|
public void deleteFinancePayment(List<Long> ids) {
|
// 1. 校验不处于已审批
|
List<ErpFinancePaymentDO> payments = financePaymentMapper.selectByIds(ids);
|
if (CollUtil.isEmpty(payments)) {
|
return;
|
}
|
payments.forEach(payment -> {
|
if (ErpAuditStatus.APPROVE.getStatus().equals(payment.getStatus())) {
|
throw exception(FINANCE_PAYMENT_DELETE_FAIL_APPROVE, payment.getNo());
|
}
|
if (ErpAuditStatus.APPROVING.getStatus().equals(payment.getStatus())) {
|
throw exception(FINANCE_PAYMENT_DELETE_FAIL_APPROVING, payment.getNo());
|
}
|
});
|
|
// 2. 遍历删除，并记录操作日志
|
payments.forEach(payment -> {
|
// 2.1 删除附件
|
storageAttachmentApi.deleteAttachmentsByRecord("erp_finance_payment", payment.getId());
|
// 2.2 删除付款单
|
financePaymentMapper.deleteById(payment.getId());
|
// 2.3 删除付款单项
|
List<ErpFinancePaymentItemDO> paymentItems = financePaymentItemMapper.selectListByPaymentId(payment.getId());
|
financePaymentItemMapper.deleteByIds(convertSet(paymentItems, ErpFinancePaymentItemDO::getId));
|
|
// 2.3 更新采购入库、退货的付款金额情况
|
updatePurchasePrice(paymentItems);
|
});
|
}
|
|
private ErpFinancePaymentDO validateFinancePaymentExists(Long id) {
|
ErpFinancePaymentDO payment = financePaymentMapper.selectById(id);
|
if (payment == null) {
|
throw exception(FINANCE_PAYMENT_NOT_EXISTS);
|
}
|
return payment;
|
}
|
|
/**
|
* 校验付款单关联的来票：存在、已上传发票附件、供应商与来票一致
|
*
|
* @param invoiceId 来票编号
|
* @param supplierId 供应商编号
|
*/
|
private void validateInvoiceForPayment(Long invoiceId, Long supplierId) {
|
// 1. 校验来票存在
|
ErpPurchaseInvoiceDO invoice = invoiceService.getPurchaseInvoice(invoiceId);
|
if (invoice == null) {
|
throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_EXISTS);
|
}
|
// 2. 校验已上传发票附件
|
if (CollUtil.isEmpty(storageAttachmentApi.listAttachments(
|
ErpPurchaseInvoiceServiceImpl.PURCHASE_INVOICE_RECORD_TYPE, invoiceId))) {
|
throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_ATTACHMENT);
|
}
|
// 3. 校验供应商与来票一致（防脏数据）
|
if (ObjectUtil.notEqual(invoice.getSupplierId(), supplierId)) {
|
throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_SUPPLIER_MISMATCH);
|
}
|
}
|
|
/**
|
* 校验付款金额不超过该来票剩余可付金额（来票金额 - 该来票已付款金额）
|
*
|
* @param invoiceId 来票编号
|
* @param paymentPrice 本次付款金额
|
* @param oldPaymentPrice 更新场景下，该付款单自身当前的付款金额（用于排除自身），创建场景传 null
|
*/
|
private void validatePaymentPriceExceedsInvoiceRemaining(Long invoiceId, BigDecimal paymentPrice, BigDecimal oldPaymentPrice) {
|
ErpPurchaseInvoiceDO invoice = invoiceService.getPurchaseInvoice(invoiceId);
|
BigDecimal paidPrice = financePaymentMapper.selectPaymentPriceMapByInvoiceId(List.of(invoiceId))
|
.getOrDefault(invoiceId, BigDecimal.ZERO);
|
if (oldPaymentPrice != null) {
|
paidPrice = paidPrice.subtract(oldPaymentPrice); // 排除该付款单自身当前已付金额
|
}
|
BigDecimal remainingPrice = invoice.getPrice().subtract(paidPrice);
|
if (paymentPrice.compareTo(remainingPrice) > 0) {
|
throw exception(FINANCE_PAYMENT_CREATE_FAIL_INVOICE_PRICE_EXCEEDS, remainingPrice);
|
}
|
}
|
|
@Override
|
public ErpFinancePaymentDO getFinancePayment(Long id) {
|
return financePaymentMapper.selectById(id);
|
}
|
|
@Override
|
public PageResult<ErpFinancePaymentDO> getFinancePaymentPage(ErpFinancePaymentPageReqVO pageReqVO) {
|
return financePaymentMapper.selectPage(pageReqVO);
|
}
|
|
@Override
|
public Map<Long, BigDecimal> getPaymentPriceMapByInvoiceId(Collection<Long> invoiceIds) {
|
return financePaymentMapper.selectPaymentPriceMapByInvoiceId(invoiceIds);
|
}
|
|
// ==================== 付款单项 ====================
|
|
@Override
|
public List<ErpFinancePaymentItemDO> getFinancePaymentItemListByPaymentId(Long paymentId) {
|
return financePaymentItemMapper.selectListByPaymentId(paymentId);
|
}
|
|
@Override
|
public List<ErpFinancePaymentItemDO> getFinancePaymentItemListByPaymentIds(Collection<Long> paymentIds) {
|
if (CollUtil.isEmpty(paymentIds)) {
|
return Collections.emptyList();
|
}
|
return financePaymentItemMapper.selectListByPaymentIds(paymentIds);
|
}
|
|
}
|
